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Tax Account EQ001523

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Owners

GTP TOWERS I LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID EQ001523
Account Type Personal Property
Location 3230 FOUNTAIN WAY SITE # 373263
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $133.68
Total $133.68
Paid $133.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$133.68$0.00$133.68$133.68$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$140.63$0.00$140.63$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$134.89$0.00$134.89$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$141.77$0.00$141.77$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$149.16$0.00$149.16$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$152.74$0.00$152.74$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$159.02$0.00$159.02$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/20/2024PAYMENTAMERICAN TOWER CORP CHECK 84268073$-133.68$0.00
10/15/2024BILLGTP TOWERS I LLC$133.68$133.68
11/15/2023PAYMENTAMERICAN TOWER CORP CHECK 81672346$-140.63$0.00
10/18/2023BILLGTP TOWERS I LLC$140.63$140.63
11/28/2022PAYMENTAMERICAN TOWER COMPANY CHECK 79370747$-134.89$0.00
10/20/2022BILLGTP TOWERS I LLC$134.89$134.89
11/04/2021PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 77010835$-141.77$0.00
10/14/2021BILLGTP TOWERS I LLC$141.77$141.77
11/09/2020PAYMENTAMERICAN TOWER CORP. CHECK NUM: 75034606$-149.16$0.00
10/12/2020BILLGTP TOWERS I LLC$149.16$149.16
10/31/2019PAYMENTAMERICAN TOWER CORP. CHECK NUM: 73484774$-152.74$0.00
10/09/2019BILLGTP TOWERS I LLC$152.74$152.74
11/09/2018PAYMENTAMERICAN TOWER CORP CHECK NUM: 72146974$-159.02$0.00
10/16/2018BILLGTP TOWERS I LLC$159.02$159.02
11/13/2017PAYMENTAMERICAN TOWER CORP CHECK NUM: 3000152188$-172.22$0.00
10/16/2017BILLGTP TOWERS I LLC$172.22$172.22
11/07/2016PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 3000011597$-179.04$0.00
10/12/2016BILLGTP TOWERS I LLC$179.04$179.04
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856718$-191.69$0.00
10/12/2015BILLGTP TOWERS I LLC$191.69$191.69
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725467$-202.57$0.00
01/14/2015BILLGTP TOWERS I LLC$202.57$202.57
11/04/2013PAYMENTGLOBAL TOWER LLC CHECK NUM: 339762$-214.69$0.00
10/18/2013BILLGTP TOWERS I LLC$214.69$214.69
11/19/2012PAYMENTGTP GLOBAL TOWER LLC CHECK NUM: 310883$-218.05$0.00
10/10/2012BILLGTP TOWERS I LLC$218.05$218.05
11/02/2011PAYMENTGLOBAL TOWER, LLC CHECK NUM: 280740$-201.89$0.00
10/13/2011BILLGTP TOWERS I LLC$201.89$201.89
10/28/2010PAYMENTGLOBAL TOWER, LLC CHECK NUM: 251390$-188.68$0.00
10/13/2010BILLGTP TOWERS I LLC$188.68$188.68
11/02/2009PAYMENTGLOBAL TOWER CHECK NUM: 224260$-202.00$0.00
10/14/2009BILLGTP TOWERS I LLC$202.00$202.00
11/03/2008PAYMENTGLOBAL TOWER CHECK BANK: 63*8367 NUM: 113714$-342.66$0.00
10/13/2008BILLGTP TOWERS I LLC$342.66$342.66